Job description
Own the end-to-end AP process, ensuring every payment is accurate, verified, and processed on time. Facilitate seamless online payment workflows for Director-level approval. Bridge communication gaps by liaising with regional teams to track down missing documents or clarify discrepancies. Serve as a solution-oriented contact for international inquiries To respond to inquiries and resolve issues for other countries department Ensure proper filing of documents Requirements A solid foundation with a Degree in Finance/Accountancy.
3–5 years of AP experience; if you’ve worked in a regional capacity, that’s a major plus. Tech-savviness in MS Excel and accounting tools like Auto. Count. Trilingual communication skills: English and BM are standard, but Mandarin is essential for our daily collaborations with partners in China.